Class: ActiveMerchant::Billing::MonerisUsGateway

Inherits:
Gateway
  • Object
show all
Defined in:
lib/active_merchant/billing/gateways/moneris_us.rb

Overview

To learn more about the Moneris (US) gateway, please contact [email protected] for a copy of their integration guide. For information on remote testing, please see “Test Environment Penny Value Response Table”, and “Test Environment eFraud (AVS and CVD) Penny Response Values”, available at Moneris’ eSelect Plus Documentation Centre.

Constant Summary

Constants inherited from Gateway

Gateway::CREDIT_DEPRECATION_MESSAGE, Gateway::CURRENCIES_WITHOUT_FRACTIONS, Gateway::DEBIT_CARDS

Instance Attribute Summary

Attributes inherited from Gateway

#options

Instance Method Summary collapse

Methods inherited from Gateway

#card_brand, card_brand, inherited, supports?, #test?

Methods included from CreditCardFormatting

#format

Constructor Details

#initialize(options = {}) ⇒ MonerisUsGateway

login is your Store ID password is your API Token



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# File 'lib/active_merchant/billing/gateways/moneris_us.rb', line 23

def initialize(options = {})
  requires!(options, :login, :password)
  @options = { :crypt_type => 7 }.update(options)
  super
end

Instance Method Details

#authorize(money, creditcard, options = {}) ⇒ Object

Referred to as “PreAuth” in the Moneris integration guide, this action verifies and locks funds on a customer’s card, which then must be captured at a later date.

Pass in order_id and optionally a customer parameter.



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# File 'lib/active_merchant/billing/gateways/moneris_us.rb', line 34

def authorize(money, creditcard, options = {})
  debit_commit 'us_preauth', money, creditcard, options
end

#capture(money, authorization, options = {}) ⇒ Object

This method retrieves locked funds from a customer’s account (from a PreAuth) and prepares them for deposit in a merchant’s account.

Note: Moneris requires both the order_id and the transaction number of the original authorization. To maintain the same interface as the other gateways the two numbers are concatenated together with a ; separator as the authorization number returned by authorization



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# File 'lib/active_merchant/billing/gateways/moneris_us.rb', line 53

def capture(money, authorization, options = {})
  commit 'us_completion', crediting_params(authorization, :comp_amount => amount(money))
end

#credit(money, authorization, options = {}) ⇒ Object

Performs a refund. This method requires that the original transaction number and order number be included. Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture for details.)



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# File 'lib/active_merchant/billing/gateways/moneris_us.rb', line 73

def credit(money, authorization, options = {})
  deprecated CREDIT_DEPRECATION_MESSAGE
  refund(money, authorization, options)
end

#purchase(money, creditcard, options = {}) ⇒ Object

This action verifies funding on a customer’s card, and readies them for deposit in a merchant’s account.

Pass in order_id and optionally a customer parameter



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# File 'lib/active_merchant/billing/gateways/moneris_us.rb', line 42

def purchase(money, creditcard, options = {})
  debit_commit 'us_purchase', money, creditcard, options
end

#refund(money, authorization, options = {}) ⇒ Object 



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# File 'lib/active_merchant/billing/gateways/moneris_us.rb', line 78

def refund(money, authorization, options = {})
  commit 'us_refund', crediting_params(authorization, :amount => amount(money))
end

#void(authorization, options = {}) ⇒ Object

Voiding requires the original transaction ID and order ID of some open transaction. Closed transactions must be refunded. Note that the only methods which may be voided are capture and purchase.

Concatenate your transaction number and order_id by using a semicolon (‘;’). This is to keep the Moneris interface consistent with other gateways. (See capture for details.)



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# File 'lib/active_merchant/billing/gateways/moneris_us.rb', line 64

def void(authorization, options = {})
  commit 'us_purchasecorrection', crediting_params(authorization)
end